Tax Account 1320-33-815-002

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Owners

HARRIS FAMILY TRUST 1997
1367 WINWOOD WY
GARDNERVILLE, NV 89410

HARRIS, LEONA TTEE

Account Summary

Account ID	1320-33-815-002
Account Type	Real Estate
Location	1367 WINWOOD WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-815-002

Account Type

Real Estate

Location

1367 WINWOOD WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.12
Total	$2,654.12
Paid	$2,654.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,654.12

Total

$2,654.12

Paid

$2,654.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.71	$0.00	$663.71	$663.71	$0.00
2	10/07/2024	10/17/2024	Paid	$663.47	$0.00	$663.47	$663.47	$0.00
3	01/06/2025	01/16/2025	Paid	$663.47	$0.00	$663.47	$663.47	$0.00
4	03/03/2025	03/13/2025	Paid	$663.47	$0.00	$663.47	$663.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.84	$90.19	$2,667.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,501.81	$0.00	$2,501.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,316.49	$0.00	$2,316.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,240.31	$0.00	$2,240.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,175.06	$0.00	$2,175.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,111.70	$0.00	$2,111.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,026.59	$0.00	$2,026.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,975.22	$0.00	$1,975.22	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,971.27	$0.00	$1,971.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,913.85	$0.00	$1,913.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100453	$-2,654.12	$0.00
07/15/2024	BILL	HARRIS FAMILY TRUST 1997	$2,654.12	$2,654.12
10/30/2023	PAYMENT	HARRIS, LEONA CREDIT 312562103	$-2,667.03	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.42	$2,667.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.77	$2,602.61
07/14/2023	BILL	HARRIS FAMILY TRUST 1997	$2,576.84	$2,576.84
08/26/2022	PAYMENT	SIMON, FRED JR & MARIA & NICOLE CHECK 2111	$-2,501.81	$0.00
07/19/2022	BILL	SIMON, FRED JR & MARIA & NICOL	$2,501.81	$2,501.81
01/07/2022	PAYMENT	SIMON, FRED J JR MD CHECK	$-579.12	$0.00
10/21/2021	PAYMENT	FRED J SIMON JR CHECK	$-579.12	$579.12
09/14/2021	PAYMENT	THE SIMON FAMILY TRUST CHECK	$-579.12	$1,158.24
08/16/2021	PAYMENT	SIMON, FRED JR CHECK	$-579.13	$1,737.36
07/14/2021	BILL	SIMON, FRED JR & MARIA & NICOL	$2,316.49	$2,316.49
10/28/2020	PAYMENT	FATCO CHECK	$-1,120.14	$0.00
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.07	$1,120.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.10	$1,680.21
07/13/2020	BILL	MARTIN, JOHN L & TERRIE C TTEE	$2,240.31	$2,240.31
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.76	$543.76
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.76	$1,087.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.78	$1,631.28
07/15/2019	BILL	MARTIN, JOHN L & TERRIE C TTEE	$2,175.06	$2,175.06
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.92	$527.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.92	$1,055.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.94	$1,583.76
07/12/2018	BILL	MARTIN, JOHN L & TERRIE C TTEE	$2,111.70	$2,111.70
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.64	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.64	$506.64
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.64	$1,013.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.67	$1,519.92
07/14/2017	BILL	MARTIN, JOHN LEE & TERRIE C	$2,026.59	$2,026.59
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.80	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.80	$493.80
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.80	$987.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.82	$1,481.40
07/12/2016	BILL	MARTIN, JOHN LEE & TERRIE C	$1,975.22	$1,975.22
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.81	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.81	$492.81
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.81	$985.62
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.84	$1,478.43
07/14/2015	BILL	MARTIN, JOHN LEE & TERRIE C	$1,971.27	$1,971.27
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.46	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.46	$478.46
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.46	$956.92
08/07/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-478.47	$1,435.38
07/17/2014	BILL	MARTIN, JOHN LEE & TERRIE C	$1,913.85	$1,913.85
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-464.52	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-464.52	$464.52
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-464.52	$929.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-464.55	$1,393.56
07/16/2013	BILL	HARRIS, CHAD	$1,858.11	$1,858.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-463.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-463.72	$463.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-463.72	$927.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-463.73	$1,391.16
07/13/2012	BILL	HARRIS, CHAD	$1,854.89	$1,854.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-471.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-471.96	$471.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-471.96	$943.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-471.98	$1,415.88
07/15/2011	BILL	HARRIS, CHAD	$1,887.86	$1,887.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-493.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-493.30	$493.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.30	$986.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.30	$1,479.90
07/14/2010	BILL	HARRIS, CHAD	$1,973.20	$1,973.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-579.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-579.08	$579.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-579.08	$1,158.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-579.09	$1,737.24
07/13/2009	BILL	POMERLEAU, KEVIN L & KRISTEN S	$2,316.33	$2,316.33
03/12/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,093.81	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.45	$1,093.81
09/16/2008	PAYMENT	POMERLEAU, KEVIN L & KRISTEN S CHECK	$-536.18	$1,072.36
08/08/2008	PAYMENT	POMERLEAU, KEVIN L & KRISTEN S CHECK	$-536.20	$1,608.54
07/18/2008	BILL	POMERLEAU, KEVIN L & KRISTEN S	$2,144.74	$2,144.74
02/22/2008	PAYMENT	POMERLEAU, KEVIN L &	$-496.51	$0.00
01/08/2008	PAYMENT	POMERLEAU, KEVIN L &	$-496.50	$496.51
10/10/2007	PAYMENT	POMERLEAU, KEVIN L &	$-496.50	$993.01
08/07/2007	PAYMENT	POMERLEAU	$-496.50	$1,489.51
07/01/2007	BILL	POMERLEAU, KEVIN L & KRISTEN S	$1,986.01	$1,986.01
03/13/2007	PAYMENT	POMERLEAU, KEVIN L &	$-1,443.43	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.97	$1,443.43
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.39	$1,397.46
08/04/2006	PAYMENT	POMERLEAU, KEVIN L &	$-459.69	$1,379.07
07/01/2006	BILL	POMERLEAU, KEVIN L & KRISTEN S	$1,838.76	$1,838.76
03/20/2006	PAYMENT	POMERLEAU, KEVIN L &	$-1,413.13	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.62	$1,413.13
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.56	$1,336.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.03	$1,293.95
08/12/2005	PAYMENT	WELLS FARGO	$-425.64	$1,276.92
07/01/2005	BILL	POMERLEAU, KEVIN L & KRISTEN S	$1,702.56	$1,702.56
02/28/2005	PAYMENT	WELLS FARGO	$-400.62	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-400.61	$400.62
09/30/2004	PAYMENT	NETS	$-400.61	$801.23
08/20/2004	PAYMENT	NETS	$-400.61	$1,201.84
07/01/2004	BILL	POMERLEAU, KEVIN L & KRISTEN S	$1,602.45	$1,602.45
02/29/2004	PAYMENT	NETS	$-392.04	$0.00
01/05/2004	PAYMENT	NETS	$-392.02	$392.04
09/12/2003	PAYMENT	WELLS	$-392.02	$784.06
08/15/2003	PAYMENT	NETS	$-392.02	$1,176.08
07/01/2003	BILL	SWEENEY, PAUL J & HANSEN, KARE	$1,568.10	$1,568.10
03/24/2003	PAYMENT	WELLS FARGO	$-218.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.23	$218.87
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.64
12/03/2002	PAYMENT	22	$-218.86	$204.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09